This Government Contract opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Welding, Painting & Mechanical Supplies

Closed

State & Local

Submission Closed08/06/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract titled Welding, Painting & Mechanical Supplies seeks to provide a comprehensive range of maintenance and fleet operational materials including welding consumables, paints, primers, mechanic tools, lubricants, shop supplies, and auto parts. This subcontract is issued by Northside ISD in Texas and is open for responses until August 6, 2026, with a posted date of July 14, 2026. The NAICS code 423840 designates the procurement as related to wholesale trade of machinery, equipment, and supplies for industrial and commercial use. Supplies under this agreement are intended to support daily maintenance activities and fleet upkeep across the agency’s facilities, ensuring reliability and operational continuity. While no specific performance location or point of contact is provided, all deliveries and services are expected to align with the requirements of Northside ISD’s maintenance operations. All interested vendors must submit their proposals by the stated deadline to be considered for award.